| 08/27/2020 |
| 09:41:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 10.40 | 4599********8156 | H93949 | 08/27/2020 |
| ALVARADO, JOHN | 07-1116641 | 5 | 1.00 | 5205********1306 | 555014 | 08/27/2020 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 32235C | 08/27/2020 |
| ANDERSON, ERICA | 07-WEB4858708 | 5 | 1.00 | 4154********5542 | 165229 | 08/27/2020 |
| BARAJAS, CARMEN | 07-2094964316 | 5 | 1.00 | 4347********6559 | 032810 | 08/27/2020 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 1.00 | 4833********8585 | 032810 | 08/27/2020 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 1.00 | 4494********4936 | 221842 | 08/27/2020 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 1.00 | 4347********9451 | 042810 | 08/27/2020 |
| BROOKS, JUSTIN | 07-5CBK170929 | 5 | 15.79 | 4447********2986 | 027791 | 08/27/2020 |
| CALDERON, MONDO | 07-3DNV124951 | 5 | 1.00 | 4494********1908 | 352856 | 08/27/2020 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 1.00 | 5201********4541 | 05079Z | 08/27/2020 |
| CASTRO, VIDAL | 07-1116650 | 5 | 1.00 | 4833********8585 | 062810 | 08/27/2020 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 47.59 | 4815********7890 | 132483 | 08/27/2020 |
| CORTEZ, PABLO | 07-QCXK215542 | 5 | 1.00 | 5403********1859 | 15624Z | 08/27/2020 |
| DACOSTA, JOE | 07-9168372592 | 5 | 1.00 | 5424********3929 | 81481P | 08/27/2020 |
| DASTAGIR, ARRASH | 07-PB68231028 | 5 | 22.19 | 3792*******1008 | 146004 | 08/27/2020 |
| DENEGRI, TYLER | 07-LDVD164108 | 5 | 27.79 | 4342********6219 | 088929 | 08/27/2020 |
| DEWEIN, MICHAEL | 07-MICHDEWE | 5 | 1.00 | 5424********4128 | 82245P | 08/27/2020 |
| DOYLE, LACEY | 07-1116631 | 5 | 1.00 | 4342********6202 | 016989 | 08/27/2020 |
| ESTRADA, ALONDRA | 07-M5D5214537 | 5 | 1.00 | 5403********2940 | 93974Z | 08/27/2020 |
| FLORES, JESSE | 07-XP9N195009 | 5 | 20.79 | 4347********1461 | 002810 | 08/27/2020 |
| FOX, PAYTON | 07-PFCJ143013 | 5 | 27.59 | 4636********0026 | 823287 | 08/27/2020 |
| GARCIA, DAKOTA | 07-UCAQ122037 | 5 | 1.00 | 5175********3048 | 122381 | 08/27/2020 |
| GLIEDT, DAVID | 07-1143472 | 5 | 20.79 | 4366********0435 | 027515 | 08/27/2020 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 1.00 | 4815********5304 | 102581 | 08/27/2020 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 1.00 | 5175********9657 | 172382 | 08/27/2020 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 1.00 | 4833********5996 | 022810 | 08/27/2020 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 1.00 | 4833********5996 | 032810 | 08/27/2020 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 1.00 | 4342********1637 | 088816 | 08/27/2020 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 071648 | 08/27/2020 |
| HOLLIS, KEVIN | 07-PV74202638 | 5 | 1.00 | 4347********9822 | 052810 | 08/27/2020 |
| HOOGENDOORN, COLIN | 07-42DL143100 | 5 | 24.90 | 5290********7155 | 001182 | 08/27/2020 |
| IHARA, MIKE | 07-1073949 | 5 | 1.00 | 5392********2984 | 90728W | 08/27/2020 |
| IVAN, JESUS | 07-1097546 | 5 | 1.00 | 4355********0993 | 551379 | 08/27/2020 |
| JASSO, RICARDO | 07-539477 | 5 | 1.00 | 4833********6072 | 062810 | 08/27/2020 |
| JONES, TAYVIEN | 07-1116623 | 5 | 1.00 | 4833********5996 | 072810 | 08/27/2020 |
| KNOWLES, DEREK | 07-DKNOWELS | 5 | 1.00 | 4153********9082 | 072847 | 08/27/2020 |
| LAMBERT, SCOTT | 07-1117266 | 5 | 34.19 | 5175********7314 | 122284 | 08/27/2020 |
| LARIOS, SUSANA | 07-1123835 | 5 | 1.00 | 4347********7059 | 092810 | 08/27/2020 |
| LAYTON, JAMIE | 07-DCAZ153029 | 5 | 1.00 | 4154********6889 | 165246 | 08/27/2020 |
| LEACH, DAKOTA | 07-HY1W161856 | 5 | 1.00 | 4833********5055 | 092810 | 08/27/2020 |
| LEE, FELICIA | 07-2097681487 | 5 | 1.00 | 4366********6886 | 019818 | 08/27/2020 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 1.00 | 4342********6511 | 061672 | 08/27/2020 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 9.87 | 4845********4085 | 290749 | 08/27/2020 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 10.80 | 5178********6281 | 063601 | 08/27/2020 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 1.00 | 4833********7307 | 012810 | 08/27/2020 |
| MARTINEZ, DANIEL | 07-879909 | 5 | 1.00 | 4815********0152 | 102883 | 08/27/2020 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 1.00 | 4833********8487 | 002810 | 08/27/2020 |
| MARTINEZ, TJ | 07-1116600 | 5 | 1.00 | 4833********8487 | 012810 | 08/27/2020 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 1.00 | 4815********1015 | 102985 | 08/27/2020 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 1.00 | 4342********0191 | 035357 | 08/27/2020 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 006277 | 08/27/2020 |
| OROZCO, NICK | 07-9257246508 | 5 | 1.00 | 4100********2316 | 46830C | 08/27/2020 |
| PANTOJA, RENE | 07-SZ57190350 | 5 | 1.00 | 4355********2583 | 791604 | 08/27/2020 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 45.75 | 5403********3775 | 11807Z | 08/27/2020 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 1.00 | 4400********6949 | 04356C | 08/27/2020 |
| PINA, JONATHAN | 07-CQQR132451 | 5 | 21.59 | 4342********8802 | 027736 | 08/27/2020 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 1.00 | 4342********3693 | 037539 | 08/27/2020 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 15.19 | 4833********6099 | 072810 | 08/27/2020 |
| ROMAN, ARIEL | 07-1102236 | 5 | 1.00 | 4586********4012 | H93020 | 08/27/2020 |
| ROMAN, GLENDA | 07-1057994 | 5 | 1.00 | 4586********4012 | H93020 | 08/27/2020 |
| SHNAYDER, ALEXSANDRA | 07-SJT2200231 | 5 | 1.00 | 4815********3961 | 122786 | 08/27/2020 |
| SILVA, CASSANDRA | 07-5PXY211924 | 5 | 60.78 | 4342********1363 | 037057 | 08/27/2020 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 1.00 | 4833********2326 | 092810 | 08/27/2020 |
| SUAREZ, MARIA | 07-855921 | 5 | 1.00 | 4815********0152 | 102883 | 08/27/2020 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 1.00 | 4342********8788 | 093210 | 08/27/2020 |
| TORRES, FELIPE | 07-1097548 | 5 | 1.00 | 4167********3365 | 101974 | 08/27/2020 |
| TORREZ, CANDICE | 07-5595190373 | 5 | 1.00 | 4833********6072 | 012910 | 08/27/2020 |
| TURNER, GLENN | 07-1134100 | 5 | 1.00 | 4511********6884 | 056246 | 08/27/2020 |
| VALDEZ, MELISSA | 07-FMXM190241 | 5 | 1.00 | 4479********5838 | 027607 | 08/27/2020 |
| VERA, RODRIGO | 07-SAB3203223 | 5 | 1.00 | 5262********8350 | 19452Z | 08/27/2020 |
| VILLANUEVA, SERGIO | 07-QRW1203028 | 5 | 20.79 | 4347********2852 | 032910 | 08/27/2020 |
| WENGER, BRIAN | 07-884583 | 5 | 1.08 | 4833********1869 | 032910 | 08/27/2020 |
| WILLIAMS, ALEJANDRA | 07-5770185418 | 5 | 45.79 | 5178********8728 | 07124B | 08/27/2020 |
| XAATNOUVONG, DOMINIC SHAWN | 07-1145886 | 5 | 18.59 | 4347********6072 | 042910 | 08/27/2020 |
| YARDY, GORDON | 07-1129060 | 5 | 1.00 | 4815********7148 | 132691 | 08/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 22.19 |
| 16 | MasterCard | 172.43 |
| 59 | Visa | 363.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 558.25 |